PhoebeRoberts
Level 11
Level 11

You find the worksheet in the instructions to Form 8829. Then you take the results and enter into Lacerte where the diagnostic tells you to. It's a pain in the neck.

My notes say the worksheet looks like this:

Form 8829 Line 11 Worksheet 
Line 1 Unlimited State Taxes  
Line 2 RE Tax on HO  
Line 3 any other RE Tax 
Line 4 Psnl Prop Tax 
Line 5 = sum of 1-4 
Line 6 = 5 x HO % 
Line 7 = 2 - 6 
Line 8 = 5 - 6 
Line 9 = 10,000 - 8 
Line 10 = smaller of 6 or 9 Carry to Line 11 of Form 8829 
Line 11 = 6 - 10 Carry to Line 17 of Form 8829

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